Civic Intelligence

Four Kingdoms Council

990 • Fiscal year 2021 • EIN 47-2691499

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2023

Organization Profilewww.4kc.org
4081 Garnet LaneBoulder, CO 80304

(720) 893-0452

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

24831%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

2654%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,613,245

Up $4,594,741 (+24831%) from 2020

Net Assets

Up

$2,847,997

Up $2,829,493 (+15291%) from 2020

Liabilities

Up

$1,765,248

Up $1,765,248 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

Up

$2,973,867

Up $2,865,882 (+2654%) from 2020

Expenses

Up

$144,374

Up $32,779 (+29%) from 2020

Net Income

Up

$2,829,493

Up $2,833,103 (+78479%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $22,114Liabilities 2019: $0Net Assets 2019: $22,1142019Assets 2020: $18,504Liabilities 2020: $0Net Assets 2020: $18,5042020Assets 2021: $4,613,245Liabilities 2021: $1,765,248Net Assets 2021: $2,847,9972021Assets 2022: $4,536,696Liabilities 2022: $1,630,741Net Assets 2022: $2,905,9552022Assets 2023: $3,210,894Liabilities 2023: $1,531,938Net Assets 2023: $1,678,9562023Assets 2024: $5,006,763Liabilities 2024: $3,388,516Net Assets 2024: $1,618,2472024

Highlighted filing

2021

Assets$4,613,245
Liabilities$1,765,248
Net Assets$2,847,997
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $61,615Expenses 2019: $48,566Net Income 2019: $13,0492019Revenue 2020: $107,985Expenses 2020: $111,595Net Income 2020: -$3,6102020Revenue 2021: $2,973,867Expenses 2021: $144,374Net Income 2021: $2,829,4932021Revenue 2022: $462,604Expenses 2022: $404,646Net Income 2022: $57,9582022Revenue 2023: $598,839Expenses 2023: $1,825,838Net Income 2023: -$1,226,9992023Revenue 2024: $461,115Expenses 2024: $521,824Net Income 2024: -$60,7092024

Highlighted filing

2021

Revenue$2,973,867
Expenses$144,374
Net Income$2,829,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$5,069,328
Mission and Program Overview

Mission

Four Kingdoms Council supports people and projects that exemplify our stated purpose, as outlined in our articles of organization (as well as our mission statement): "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." At present, our first and flagship project is "Dharma's Garden", a small neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the important work of tending the earth".

Four kingdoms council supports people and projects that exemplify our stated purpose,as outlined in our articles of organization (as well as our mission statement): "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." at present, our first and flagship project is "dharma's garden", a small neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the important work of tending the earth".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,196,736-
Cash and Non-Interest-Bearing Accounts$18,504$416,509▲ $398,005
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,504$4,613,245▲ $4,594,741
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,750,000-
Other Liabilities-$15,248-
Total Liabilities$0$1,765,248▲ $1,765,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,504$2,847,997▲ $2,829,493
Total Net Assets Fund Balance$18,504$2,847,997▲ $2,829,493
Total Liabilities and Net Assets / Fund Balance$18,504$4,613,245▲ $4,594,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,772,068-$3,772,068
Buildings$416,426$2,687$419,113
Equipment$8,242$1,241$9,483
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Timothy FrancisPresident
Matthew HaiesVice President
Danica PowellBoard Member
Kerry FrancisSecretary/TREAS
Paulette EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,524
Program Service Revenue
$24,743
Investment Income
$-10,400
Other Revenue
$0
All Other Contributions
$2,954,524
Change in Net Assets
$2,829,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$2,095,460Fair Market Value (FMV) on Date of Contr
Total Noncash Contributions3$2,095,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,374
Total Fundraising Expense$20,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,468$9,938$5,333$30,739
Occupancy$17,978--$17,978
Other Expenses$6,575$9,531$1,910$8,485
Fees for Services Legal$7,768$575-$8,343
Depreciation Depletion$3,928--$3,928
Advertising--$1,547$1,547
Conferences and Meetings$130--$130
Interest-$18-$18
Total Functional Expenses$103,930$20,062$20,382$144,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$15,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Changes were made to Article II of the bylaws, giving the board of directors the authority to decide the number of board members and the lengths of their terms.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members review complete return before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is an independent compensation subcommittee that researches and recommends salary for the board to approve.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is an independent compensation subcommittee that researches and recommends salary for the board to approve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Kingdoms Council
EIN
47-2691499
Phone
7208930452
Address
4081 GARNET LANE, BOULDER, CO 80304

Signing Officer

Name
Timothy Francis
Title
President
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Francis
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Graham & Company Pc
Address
1295 S BROADWAY SUITE B, BOULDER, CO 80305
Preparer
John C Graham CPA
Phone
3032537900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Successfully gathered the support of over 600 families in our community to purchase the 5-acre property on which Dharmas Garden operates, narrowly saving the land from being lost to development, and with the express intention of conserving the property in perpetuityfor the benefit of this and future generations.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2608; Column (B) - Program Services = $579; Column (C) - Management & General = $647; Column (D) - Fundraising = $1382”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS AND REFERENCES: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT AND MAINTENANCE: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FARM PRODUCT COST OF GOODS: Column (A) - Total = $2598; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $710”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $7064; Column (B) - Program Services = $0; Column (C) - Management & General = $7064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES AND SUBSCRIPTI: Column (A) - Total = $402; Column (B) - Program Services = $177; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC BUSINESS EXPENSE: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER CONTRACT SERVICES: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $105; Column (B) - Program Services = $38; Column (C) - Management & General = $54; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $296; Column (B) - Program Services = $36; Column (C) - Management & General = $18; Column (D) - Fundraising = $242”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT, PARKING, UTILITIES: Column (A) - Total = $4686; Column (B) - Program Services = $4686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE & SUBSCRIPTIONS: Column (A) - Total = $1418; Column (B) - Program Services = $0; Column (C) - Management & General = $670; Column (D) - Fundraising = $748”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKERS/INSTRUCTORS: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STRIPE FEES: Column (A) - Total = $1612; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $1583”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1324; Column (B) - Program Services = $415; Column (C) - Management & General = $615; Column (D) - Fundraising = $294”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES PAID: Column (A) - Total = $-640; Column (B) - Program Services = $0; Column (C) - Management & General = $-640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE HOSTING AND EMAIL: Column (A) - Total = $1151; Column (B) - Program Services = $-198; Column (C) - Management & General = $988; Column (D) - Fundraising = $361”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FOUR KINGDOMS COUNCIL SUPPORTS PEOPLE AND PROJECTS THAT EXEMPLIFY OUR STATED PURPOSE,AS OUTLINED IN OUR ARTICLES OF ORGANIZATION (AS WELL AS OUR MISSION STATEMENT): "TO SUPPORT HUMAN ENDEAVORS THAT RECOGNIZE THE NOBILITY OF HUMANITY AND STRIVE FOR ITS REALIZATION, INCLUDING SUPPORTING PEOPLE AND PROJECTS THAT EXEMPLIFY WISE AND COMPASSIONATE CARE FOR EACH OTHER, THE EARTH, AND ALL OF ITS CREATURES." AT PRESENT, OUR FIRST AND FLAGSHIP PROJECT IS "DHARMA'S GARDEN", A SMALL NEIGHBORHOOD EDUCATIONAL FARM WITH ITS OWN STATED MISSION "TO DEMONSTRATE, EDUCATE, AND INSPIRE OTHERS TO TAKE ON THE IMPORTANT WORK OF TENDING THE EARTH".
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IRS990/MissionDesc0FOUR KINGDOMS COUNCIL SUPPORTS PEOPLE AND PROJECTS THAT EXEMPLIFY OUR STATED PURPOSE,AS OUTLINED IN OUR ARTICLES OF ORGANIZATION (AS WELL AS OUR MISSION STATEMENT): "TO SUPPORT HUMAN ENDEAVORS THAT RECOGNIZE THE NOBILITY OF HUMANITY AND STRIVE FOR ITS REALIZATION, INCLUDING SUPPORTING PEOPLE AND PROJECTS THAT EXEMPLIFY WISE AND COMPASSIONATE CARE FOR EACH OTHER, THE EARTH, AND ALL OF ITS CREATURES." AT PRESENT, OUR FIRST AND FLAGSHIP PROJECT IS "DHARMA'S GARDEN", A SMALL NEIGHBORHOOD EDUCATIONAL FARM WITH ITS OWN STATED MISSION "TO DEMONSTRATE, EDUCATE, AND INSPIRE OTHERS TO TAKE ON THE IMPORTANT WORK OF TENDING THE EARTH".
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IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY AND EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD AND CATERING
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IRS990/OtherExpensesGrp/FundraisingAmt11910
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IRS990/OtherExpensesGrp/ProgramServicesAmt28702
IRS990/OtherExpensesGrp/ProgramServicesAmt36575
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IRS990/OtherExpensesGrp/TotalAmt121621
IRS990/OtherExpensesGrp/TotalAmt28702
IRS990/OtherExpensesGrp/TotalAmt38485
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education camps, workshop
IRS990/ProgramServiceRevenueGrp/Desc1Farm Product Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110074
IRS990/ProgSrvcAccomActy2Grp/Desc0WONDERHAVEN LAND TRUST PROGRAM:Successfully gathered the support of over 600 families in our community to purchase the 5-acre property on which Dharmas Garden operates, narrowly saving the land from being lost to development, and with the express intention of conserving the property in perpetuityfor the benefit of this and future generations.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02943832
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03095877
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.90430
IRS990ScheduleA/PublicSupportTotal509Amt03144628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
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IRS990ScheduleA/Total509Grp/TotalAmt03149628
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03163463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419113
IRS990ScheduleD/EquipmentGrp/BookValueAmt08242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09483
IRS990ScheduleD/LandGrp/BookValueAmt03772068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03772068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04196736
IRS990ScheduleD/TotalLiabilityAmt015248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DATE OF CONTR
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Successfully gathered the support of over 600 families in our community to purchase the 5-acre property on which Dharmas Garden operates, narrowly saving the land from being lost to development, and with the express intention of conserving the property in perpetuityfor the benefit of this and future generations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes were made to Article II of the bylaws, giving the board of directors the authority to decide the number of board members and the lengths of their terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW COMPLETE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is an independent compensation subcommittee that researches and recommends salary for the board to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is an independent compensation subcommittee that researches and recommends salary for the board to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $2608; Column (B) - Program Services = $579; Column (C) - Management & General = $647; Column (D) - Fundraising = $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS AND REFERENCES: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENT AND MAINTENANCE: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FARM PRODUCT COST OF GOODS: Column (A) - Total = $2598; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE: Column (A) - Total = $7064; Column (B) - Program Services = $0; Column (C) - Management & General = $7064; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES AND SUBSCRIPTI: Column (A) - Total = $402; Column (B) - Program Services = $177; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC BUSINESS EXPENSE: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER CONTRACT SERVICES: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $105; Column (B) - Program Services = $38; Column (C) - Management & General = $54; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $296; Column (B) - Program Services = $36; Column (C) - Management & General = $18; Column (D) - Fundraising = $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM EXPENSES: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT, PARKING, UTILITIES: Column (A) - Total = $4686; Column (B) - Program Services = $4686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOFTWARE & SUBSCRIPTIONS: Column (A) - Total = $1418; Column (B) - Program Services = $0; Column (C) - Management & General = $670; Column (D) - Fundraising = $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPEAKERS/INSTRUCTORS: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STRIPE FEES: Column (A) - Total = $1612; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES: Column (A) - Total = $1324; Column (B) - Program Services = $415; Column (C) - Management & General = $615; Column (D) - Fundraising = $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES PAID: Column (A) - Total = $-640; Column (B) - Program Services = $0; Column (C) - Management & General = $-640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VEHICLE EXPENSE: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE HOSTING AND EMAIL: Column (A) - Total = $1151; Column (B) - Program Services = $-198; Column (C) - Management & General = $988; Column (D) - Fundraising = $361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,245
Liabilities
$1,765,248
Net assets
$2,847,997
Revenue
$2,973,867
Expenses
$144,374
Net income
$2,829,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.39$1.62$0.46$0.52$0.06
2023Summary only. Only limited summary data is available for this year.$3.21$1.53$1.68$0.60$1.83$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.63$2.91$0.46$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.77$2.85$2.97$0.14$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
Peer Organizations

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